India · Service
Statutory, tax and internal audit delivered as assurance you can stand behind — not a year-end formality, but a defensible record for boards, lenders and the department.
An audit is only worth what it can defend. We deliver statutory, tax and internal audits that give boards and lenders genuine comfort and give the tax department little to question — combining technical rigour with an understanding of where exposure actually sits.
Audit under the Companies Act with a defensible opinion and working papers.
Audit and reporting under Section 44AB with the positions documented.
Controls testing, process review and a practical remediation plan.
Vendor or buy-side financial diligence and data-room readiness.
A check of direct, indirect and ROC compliance before someone else finds the gap.
Historical accounts corrected and made audit-ready.
We agree the audit scope, risk areas and timeline.
We test balances, controls and tax positions.
We issue the opinion with working papers that hold up.
We hand you findings and a remediation plan.
We audit so the file defends itself when a lender, investor or assessing officer reads it back to you.
Client identities withheld for confidentiality; outcomes described in general terms.
Historical books reviewed and corrected so buy-side diligence found no surprises.
Diligence cleared without adjustmentProcess review identified and remediated a control gap before it became a loss.
Control gap closed pre-lossBook a consultation to scope a statutory, tax or internal audit that gives your board and lenders real assurance.
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